Type Of Transaction |
Expenditures
|
Activity Code |
65173241 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,740 |
Particulars |
ram prakash verma ghar se rajesh verma k khet tak rcc thakkan sahit nali nirmany kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
MUNNA PASWAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
HEERAMATI DEVI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
DINA NATH TATWA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
PARWATI DEVI |
1,560 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
RANJEET PASWAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50045424584
|
RAHUL GUPTA |
1,560 |